Transaction Codes REV144

This program allows you to set up and maintain the Revenue Transaction Codes Master file. Transaction codes are assigned to gross sales items in the Gross Sales Batch - REV170A program.

For those companies using the RMS-2014 system, this program also allows you to set up the appropriate Revenue Transaction/MMS Adjustment Reason Code relationship. This is also the screen used to set up whether or not the MMS-2014 report you submit to the Minerals Management Service will ’Roll Up’ detail lines and report one total line with the same lease, agreement, product, sale date, sale type, and transaction code.